中商官网
研究报告
峆一药业（430478）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 80017200.0000 | 19654100.0000 | 19645800.0000 | 15252300.0000 | 51478600.0000 | 34355500.0000 | 17123100.0000 |
| 2012 | 87567600.0000 | 18686900.0000 | 19755700.0000 | 15305900.0000 | 78239100.0000 | 34410100.0000 | 43829000.0000 |
| 2013 | 76168100.0000 | 15103200.0000 | 16633100.0000 | 14252000.0000 | 95952000.0000 | 29794100.0000 | 66157900.0000 |
| 2014 | 101000000.0000 | 21693800.0000 | 22650400.0000 | 19521200.0000 | 119000000.0000 | 33071900.0000 | 85679100.0000 |
| 2015 | 82029000.0000 | 14035000.0000 | 14447700.0000 | 12516500.0000 | 142000000.0000 | 33904900.0000 | 108000000.0000 |
| 2016 | 105000000.0000 | 24880000.0000 | 26108600.0000 | 22338600.0000 | 156000000.0000 | 31801100.0000 | 125000000.0000 |
| 2017 | 120000000.0000 | 24206700.0000 | 24757300.0000 | 21292500.0000 | 189000000.0000 | 43018000.0000 | 146000000.0000 |
| 2018 | 113000000.0000 | 15473300.0000 | 15401500.0000 | 12897100.0000 | 205000000.0000 | 49332700.0000 | 156000000.0000 |
| 2019 | 150000000.0000 | 37840600.0000 | 37439000.0000 | 31324900.0000 | 245000000.0000 | 33681900.0000 | 211000000.0000 |
| 2020 | 202000000.0000 | 56898000.0000 | 56524300.0000 | 50464200.0000 | 312000000.0000 | 53617500.0000 | 258000000.0000 |
| 2021 | 209000000.0000 | 32845200.0000 | 32834000.0000 | 27192800.0000 | 344000000.0000 | 62651100.0000 | 281000000.0000 |
| 2022 | 259000000.0000 | 58194400.0000 | 60901100.0000 | 52677300.0000 | 381000000.0000 | 55857200.0000 | 325000000.0000 |
| 2023 | 226000000.0000 | 38340500.0000 | 51524900.0000 | 44054500.0000 | 533000000.0000 | 66215000.0000 | 467000000.0000 |
| 2024 | 270000000.0000 | 53816400.0000 | 53467300.0000 | 44633200.0000 | 562000000.0000 | 66072100.0000 | 496000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 24.56 | 24.55 | 38.16 | -- | 4.0800 | 13.02 | 1.55 |
| 2012 | 21.13 | 22.56 | 25.25 | -- | 4.6000 | 8.33 | 1.12 |
| 2013 | 19.71 | 21.84 | 17.33 | -- | 3.2200 | 4.62 | 0.79 |
| 2014 | 20.60 | 22.43 | 19.03 | -- | 3.4900 | 5.90 | 0.85 |
| 2015 | 16.03 | 17.61 | 10.17 | -- | 2.7900 | 5.15 | 0.58 |
| 2016 | 23.32 | 24.87 | 16.74 | -- | 3.1200 | 8.03 | 0.67 |
| 2017 | 19.97 | 20.63 | 13.10 | -- | 3.2900 | 7.88 | 0.63 |
| 2018 | 12.62 | 13.63 | 7.51 | -- | 2.3100 | 7.53 | 0.55 |
| 2019 | 23.33 | 24.96 | 15.28 | -- | 2.4900 | 13.11 | 0.61 |
| 2020 | 26.73 | 27.98 | 18.12 | 25.3900 | 3.1300 | 8.81 | 0.65 |
| 2021 | 14.35 | 15.71 | 9.54 | 13.4700 | 2.5800 | 7.89 | 0.61 |
| 2022 | 21.24 | 23.51 | 15.98 | 19.8300 | 2.4300 | 9.90 | 0.68 |
| 2023 | 14.60 | 22.80 | 9.67 | 11.6200 | 1.8200 | 9.38 | 0.42 |
| 2024 | 17.41 | 19.80 | 9.51 | 10.5400 | 1.8900 | 11.09 | 0.48 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 66.74 | 33.26 | 1.0600 | 0.3200 |
| 2012 | 43.98 | 56.02 | 1.5400 | 1.1400 |
| 2013 | 31.05 | 68.95 | 2.0100 | 1.3400 |
| 2014 | 27.79 | 72.00 | 2.2800 | 1.6000 |
| 2015 | 23.88 | 76.06 | 2.1700 | 1.1400 |
| 2016 | 20.39 | 80.13 | 2.4200 | 1.1700 |
| 2017 | 22.76 | 77.25 | 1.6600 | 1.0300 |
| 2018 | 24.06 | 76.10 | 1.7700 | 0.8200 |
| 2019 | 13.75 | 86.12 | 2.8600 | 1.8300 |
| 2020 | 17.19 | 82.69 | 2.9300 | 2.0400 |
| 2021 | 18.21 | 81.69 | 3.0100 | 1.8600 |
| 2022 | 14.66 | 85.30 | 3.9600 | 2.6300 |
| 2023 | 12.42 | 87.62 | 5.7200 | 4.1500 |
| 2024 | 11.76 | 88.26 | 5.5800 | 4.0500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 60363100.0000 | 509900.0000 | 7852900.0000 | -173500.0000 |
| 2012 | 69067900.0000 | 743900.0000 | 8695700.0000 | 94200.0000 |
| 2013 | 61155100.0000 | 702100.0000 | 8986600.0000 | 250800.0000 |
| 2014 | 80195100.0000 | 731500.0000 | 11851800.0000 | -40300.0000 |
| 2015 | 68882300.0000 | 1206100.0000 | 13685600.0000 | -829500.0000 |
| 2016 | 80516000.0000 | 2027700.0000 | 14030000.0000 | -689100.0000 |
| 2017 | 96035300.0000 | 2616100.0000 | 10587500.0000 | 863600.0000 |
| 2018 | 98740500.0000 | 1140700.0000 | 13483200.0000 | 485300.0000 |
| 2019 | 115000000.0000 | 1750400.0000 | 17936700.0000 | -43000.0000 |
| 2020 | 148000000.0000 | 1221500.0000 | 19709300.0000 | 1976300.0000 |
| 2021 | 179000000.0000 | 618900.0000 | 20627500.0000 | 407300.0000 |
| 2022 | 204000000.0000 | 786700.0000 | 21495700.0000 | -1702900.0000 |
| 2023 | 193000000.0000 | 2000200.0000 | 25521000.0000 | -1164600.0000 |
| 2024 | 223000000.0000 | 2008600.0000 | 27427700.0000 | -2137000.0000 |